Considering a career with Ken Garff Automotive Group means you are in for a great ride (excuse the car metaphor)! We’re not your standard dealership or group of dealerships and we are pretty darn proud of that. We are out to do things differently and want to consistently change, grow, and progress. For that reason, our employees are proud of where they work!

Stew Hansen Hyundai, a Ken Garff Automotive Dealership, is currently looking for a talented Automotive Deal Clerk (Accounting) that align with our core values and acts with respect, intelligence, greatness, honesty and teamwork.

As a group, we aim to become the most esteemed automotive group by treating people R.I.G.H.T and creating lifetime customers!

Here’s why you’ll want to work here:

Paid training and real career growthCompetitive compensation packageGreat scheduled (Monday – Friday)Great people with a great culturePaid Time Off and 401k with Company matchMedical, Dental, Vision, Short and Long-term disability, AD&D and Life InsuranceYear-end bonus program for all employees (Garff Giveback)Employee discounts on Vehicle Purchase, Parts, Service and More!

Position Summary:

Responsible for correcting, processing and reconciling a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, cash receipts, vendor statements, and journal vouchers; review and code financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records.

​Here’s what you’ll be doing:

Sorting documents.Verifying the accuracy of documents.Make necessary adjustments to various documents such as logs or records.Daily communication with sales & management team(s) related to sales documents.Verifying the accuracy of mathematics related to vehicle sales & sales commissions.Verifying sales data within the accounting system.Answer sales inquiriesClerical Duties such as typing, answering phones, posting GL entries, etc.Reviewing/correcting/adjusting assigned schedules.Entering vendor invoices in accounting system.Input & reconciliation of vendor reserve payments & statementsRecording deposits in accounting system.Daily recording of new car inventory processing from both manufacturers and external vendors. Processing appropriate payable checks & reconciling related receivables weekly.Monthly reconciliation of assigned inventory accounts.Other accounting duties as assigned.

 Here’s what you’ll need:

One year of previous related experience requiredKnowledge of Dealership software and Excel spreadsheets a plusMust have the ability to read and comprehend instructions and informationProficiency in Microsoft Office software products, and the general use of a computer and calculatorHigh school diploma or the equivalent

We are an Equal Opportunity Employer